ENACTED BUDGET DB ED: 0145C STATE OF NEW YORK 05/01/23 RUN NO: SA232-4 2023-24 STATE AID PROJECTIONS FOUNDATION AID DISTRICT CODE: 280204 DISTRICT NAME: NORTH BELLMORE SEE NOTE BELOW 2020 ACTUAL VALUATION 3,099,211,667 2020 & 2019 AVERAGE AV 3,136,277,879 SEL. AV: LESSER 20AV OR AVG AV 3,099,211,667 2021-22 TWFPU 3,906 SEL. ACTUAL VAL./2021-22 TWFPU 793,448 2020 ADJ. GROSS INCOME 1,239,089,412 2020 ADJ. INCOME/2021-22 TWFPU 317,227 INCOME WEALTH INDEX (IWI) 0.92600 2020 & 2019 AVERAGE INCOME 1,240,591,976 SEL INC: LESSER 20 OR AVG INC 1,239,089,412 FND COMB WEALTH RATIO FOR SSR 0.90000 TAFPU BASED ON 21-22 SY DATA 2,398 TAFPU BASED ON 20-21 SY DATA 2,389 SELECTED TAFPU 2,398 REGIONAL COST INDEX (RCI) 1.425 PNI = 1 + EN%, MIN 1; MAX 2 1.11100 ADJUSTED FOUNDATION AMT/PUPIL 12,382.00 ADJUSTED TAX RATE 0.01398 EXP MIN LOCAL CONTRIB/PUPIL 11,092.40 FOUNDATION FORMULA AID/PUPIL 1,289.60 FND STATE SHARING RATIO 0.44900 ALT FOUNDATION AID/PUPIL 5,559.51 SELECTD FOUNDATION AID/PUPIL 5,559.51 TOTAL FOUNDATION AID 13,331,705 2022-23 FOUNDATION AID BASE 10,977,943 100% PHASE-IN INCREASE 2,353,762 3% MINIMUM INCREASE 329,338 2023-24 FOUNDATION AID PAYABLE 13,331,705 2022-23 PUBLIC ENROLLMENT EST. 2,048 % K-6 ELIG APPLIC LUNCH 0.0970 LUNCH COUNT @ 0.65 129 CENSUS POVERTY 0.0377 CENSUS COUNT @ 0.65 50 NUMBER OF SQUARE MILES 3.308 SPARSITY FACTOR 0.000 SPARSITY COUNT 0 ENGLISH LANGUAGE LEARNERS 97 ELL COUNT @ 0.50 49 EXTRAORDINARY NEEDS COUNT 229 EN % = EN COUNT/ENROLLMENT 0.11100 2021-22 ATTENDANCE RATIO 0.9338 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE